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REGISTERED NUMBER: 09065897 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023

FOR

MARK OLD CONSTRUCTION LIMITED

MARK OLD CONSTRUCTION LIMITED (REGISTERED NUMBER: 09065897)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MARK OLD CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr M Old





REGISTERED OFFICE: 14 Beck Way
East Ardsley
Wakefield
West Yorkshire
WF3 2NA





REGISTERED NUMBER: 09065897 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MARK OLD CONSTRUCTION LIMITED (REGISTERED NUMBER: 09065897)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 1,091 1,798

CURRENT ASSETS
Debtors 25,082 21,493
Cash at bank - 1,448
25,082 22,941
CREDITORS
Amounts falling due within one year 2,853 7,875
NET CURRENT ASSETS 22,229 15,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,320

16,864

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 23,319 16,863
SHAREHOLDERS' FUNDS 23,320 16,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:




Mr M Old - Director


MARK OLD CONSTRUCTION LIMITED (REGISTERED NUMBER: 09065897)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Mark Old Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 July 2022
and 30 June 2023 4,790
DEPRECIATION
At 1 July 2022 2,992
Charge for year 707
At 30 June 2023 3,699
NET BOOK VALUE
At 30 June 2023 1,091
At 30 June 2022 1,798

MARK OLD CONSTRUCTION LIMITED (REGISTERED NUMBER: 09065897)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£ £
Mr M Old
Balance outstanding at start of year (12 ) (15,719 )
Amounts advanced 23,680 41,424
Amounts repaid (23,668 ) (25,717 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (12 )